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NEW QUESTION: 1
IS auditors are MOST likely to perform compliance tests of internal controls if, after their initial evaluation of the controls, they conclude that control risks are within the acceptable limits. True or false?
A. False
B. True
Answer: B
Explanation:
Explanation/Reference:
Explanation:
IS auditors are most likely to perform compliance tests of internal controls if, after their initial evaluation of the controls, they conclude that control risks are within the acceptable limits. Think of it this way: If any reliance is placed on internal controls, that reliance must be validated through compliance testing. High control risk results in little reliance on internal controls, which results in additional substantive testing.
NEW QUESTION: 2
Which of the following should NOT be part of the requirement analysis phase of the software development lifecycle?
A. Software platform
B. Functionality
C. Security requirements
D. Programming languages
Answer: C
Explanation:
Explanation
Security requirements should be incorporated into the software development lifecycle (SDLC) from the earliest requirement gathering stage and should be incorporated prior to the requirement analysis phase.
NEW QUESTION: 3
You, the network administrator, must design a network that will provide scalability for one of Cisco 's customers. Which of the following factors will influence your design when you document the customer's business requirements?
(Choose all that apply.)
A. Router software upgrades
B. IP address assignments
C. Future company growth
D. Customer support improvements
E. Current network topology
F. Available funds
G. Future software applications
Answer: C,D
Explanation:
Determining Company Business Goals
Determine the company's major business goals for the next year and the next five years.
This information is important to help you design an internetwork that provides the scalability required. Research your customer's industry and competition with knowledge of your customer's business, you can position Cisco technologies and products to help strengthen the customer's status in the customer' own industry.
Reference: Designing Cisco Networks (Ciscopress) page 46
NEW QUESTION: 4
The configuration of an Alcatel-Lucent 7750 SR is given below. Router Rl has established BGP sessions with routers R2 and R3. Which of the following is TRUE?
A. The types of BGP sessions with routers R2 and R3 cannot be determined.
B. Router R1forms eBGP sessions with routers R2 and R3.
C. Router R1forms an iBGP session with router R2, and an eBGP session with router R3.
D. Router R1forms iBGP sessions with routers R2 and R3.
Answer: A